XML 13 R41.htm IDEA: XBRL DOCUMENT v3.19.3
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Property, Plant and Equipment [Abstract]          
Total cost $ 5,999   $ 5,999   $ 11,778
Less: Total accumulated depreciation (2,920)   (2,920)   (8,102)
Construction in progress 494   494   32
Total property, plant and equipment, net 3,573   3,573   3,708
Depreciation expense 176 $ 84 528 $ 257  
Manufacturing Equipment [Member]          
Property, Plant and Equipment [Abstract]          
Total cost 3,851   3,851   9,703
Office Equipment [Member]          
Property, Plant and Equipment [Abstract]          
Total cost 609   609   512
Transportation Equipment [Member]          
Property, Plant and Equipment [Abstract]          
Total cost 123   123   184
Leasehold Improvement [Member]          
Property, Plant and Equipment [Abstract]          
Total cost $ 1,416   $ 1,416   $ 1,379